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Checkbook Online Vendor:
FERGUSON ENTERPRISES INC - DAPHNE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502244 | $465.23 |
| 2/6/2024 | 502514 | $146.07 |
| 2/20/2024 | 502677 | $201.80 |
| 3/5/2024 | 502886 | $43.04 |
| 3/19/2024 | 503026 | $3,020.40 |
| 4/16/2024 | 503373 | $90.00 |
| 5/21/2024 | 503732 | $72.25 |
| 6/4/2024 | 503880 | $1,063.93 |
| 6/18/2024 | 503998 | $57.30 |
| 7/2/2024 | 504152 | $1,163.99 |
| 7/16/2024 | 504289 | $388.08 |
| 8/6/2024 | 504466 | $142.55 |
| 8/20/2024 | 504681 | $757.86 |
| 9/17/2024 | 505023 | $1,501.73 |
| 10/1/2024 | 505188 | $17.45 |
| 11/5/2024 | 505522 | $5,057.30 |
| 11/19/2024 | 505671 | $29.44 |